月份 | 一月 | 二月 | 三月 | 四月 | 五月 | 六月 | 平均 |
C(实际) | 651,214 | 371,345 | 575,237 | 641,238 | 382,576 | 574,451 | 532,677 |
C(Sinit) | 483,325 | 257,725 | 484,433 | 493,484 | 309,808 | 533,629 | 427,067 |
GAP1 | 25.78% | 30.59% | 15.78% | 23.04% | 19.02% | 7.106% | 20.219% |
C(Sbest) | 480,413 | 241,365 | 463,205 | 476,866 | 299,870 | 507,288 | 411,501 |
GAP2 | 0.602% | 6.374% | 4.382% | 3.367% | 3.207% | 4.936% | 3.811% |